Riskpilot← Back to searchSign inGet full accessHYDRAFLEX A/S
A/SActiveCVR 27338674Fanøvej 10Manufacture of fluid power equipment · NACE 2812Est. 200345 employees
Revenue 2025
DKK 12M
+116% vs 2024
EBITDA margin
59.4%
+718% vs 2024
Equity ratio
29.0%
Financial strength
Net profit 2025
DKK 2,8M
+268% vs 2024
| Revenue | DKK 12M | +116% |
| EBITDA | DKK 7,1M | +718% |
| Net profit | DKK 2,8M | +268% |
| Total assets | DKK 32,7M | +10% |
| Equity | DKK 9,5M | +41% |
| Employees | 45 | — |
Legal name
HYDRAFLEX A/S
CVR number
27338674
Legal form
Aktieselskab
NACE code
2812 · Manufacture of fluid power equipment
Founded
20. august 2003
Share capital
DKK 600.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af 4 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at udvikle, fremstille og markedsføre hydrauliske pumper til industrielt brug.
Address
Fanøvej 10
Email
ek@hydraflex.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.944 | 3.693 | 3.627 | 4.825 | 5.412 | 4.749 | 5.056 | 6.647 | 10.502 | 8.288 | 4.235 | 5.544 | 12.000 |
| Staff expenses | -13.239 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.143 | 1.495 | 579 | 1.823 | 2.407 | 1.462 | 2.133 | 3.224 | 6.539 | 3.155 | -453 | 871 | 7.123 |
| Depreciation & amort. | -1.363 | -1.233 | -1.085 | -1.193 | -1.079 | -992 | -1.432 | -1.616 | -2.012 | -1.508 | -2.015 | -2.354 | -2.902 |
| EBIT | 780 | 262 | -506 | 630 | 1.328 | 471 | 701 | 1.608 | 4.527 | 1.647 | -2.468 | -1.484 | 4.221 |
| Net financials | -311 | -241 | -166 | -131 | -96 | -125 | -156 | -168 | -127 | -221 | -504 | -646 | -650 |
| Profit before tax | 469 | 20 | -672 | 499 | 1.232 | 346 | 544 | 1.439 | 4.400 | 1.427 | -2.972 | -2.130 | 3.571 |
| Tax | 111 | -17 | -170 | 112 | 278 | 78 | 122 | 319 | 966 | 310 | -653 | -470 | 786 |
| Net profit | 358 | 37 | -503 | 387 | 954 | 267 | 422 | 1.120 | 3.434 | 1.117 | -2.319 | -1.660 | 2.785 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.381 | 19.186 | 18.960 | 15.911 | 18.614 | 23.442 | 23.066 | 25.265 | 27.224 | 31.604 | 31.679 | 29.791 | 32.708 |
| Equity | 5.059 | 5.096 | 4.867 | 6.176 | 6.530 | 6.197 | 6.620 | 7.740 | 10.774 | 10.891 | 8.372 | 6.712 | 9.497 |
| Long-term debt | 4.519 | 3.880 | 1.316 | 816 | 1.427 | 2.825 | 4.525 | 4.672 | 3.739 | 5.606 | 5.768 | 4.536 | 3.558 |
| Short-term debt | 10.089 | 9.615 | 12.448 | 8.708 | 10.343 | 13.957 | 11.432 | 12.407 | 11.644 | 14.446 | 16.745 | 17.780 | 19.184 |
| Total debt | 14.608 | 13.495 | 13.764 | 9.524 | 11.770 | 16.782 | 15.957 | 17.079 | 15.383 | 20.051 | 22.513 | 22.316 | 22.742 |
EBITDA margin
59.4%
This company
15.8%
Market median
+276% vs market
20132025
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20132025
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20132025
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
20132025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20132025
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV Management | Management | 2024 | — | — |
BJ Management | Management | 2003 | — | — |
NA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AC Group A/S | Company | 100.0% | 100.0% | 2024 |
NIELS RAHBEK ApS | Company | 25.0% | 25.0% | 2007 |
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SØREN CHRISTENSEN ApS
HYDRAFLEX A/S Board members of HYDRAFLEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Vejlgaard Kristensen | Management | 0 companies |
| Bent Jensen | Management | 0 companies |
| Niels Aage Rahbek | Management | 0 companies |
| Martin Jørgensen | Board of Directors | 0 companies |
| Steen Degn Andersen | Board of Directors | 0 companies |
| Steffen Lindhardt Nørgaard | Board of Directors | 0 companies |
| Knud Bisgård | Board of Directors | 0 companies |
| Preben Levring Christiansen | Board of Directors | 0 companies |
| Thorkil Dahl | Board of Directors | 0 companies |
| John Holmgreen Madsen | Board of Directors | 0 companies |
| Søren Christensen | Board of Directors | 0 companies |
| Henrik Blaabjerg | Board of Directors | 0 companies |
| Jan Gudiksen | Board of Directors | 0 companies |
| Mads Thuesen | Board of Directors | 0 companies |
| Frederik Anker Christensen | Board of Directors | 0 companies |
| Claus Anker Christensen | Chairman | 0 companies |
| Jan Jakobsen | Board of Directors | 0 companies |
| Jens Søndergaard Broberg | Board of Directors | 0 companies |
| Jan Jakob Feddern | Board of Directors | 0 companies |
| Jens Kudahl | Board of Directors | 0 companies |
| Erik Holm | Board of Directors | 0 companies |
| Lars Ravn Nielsen | Board of Directors | 0 companies |